Civic Intelligence

Garten Services Inc.

990 • Fiscal year 2021 • EIN 93-0582004

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

Organization ProfileWWW.GARTEN.ORG

View Organization Page

PO Box 13970Salem, OR 97309

(503) 581-1984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$172,534

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,064,244

Up $2,024,829 (+20%) from 2020

Net Assets

Up

$7,729,409

Up $4,136,998 (+115%) from 2020

Liabilities

Down

$4,334,835

Down $2,112,169 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$13,759,976

Up $1,335,755 (+11%) from 2020

Expenses

Down

$9,622,978

Down $3,123,187 (-25%) from 2020

Net Income

Up

$4,136,998

Up $4,458,942 (+1385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,504,782Liabilities 2011: $1,319,974Net Assets 2011: $3,184,8082011Assets 2012: $7,108,190Liabilities 2012: $4,315,316Net Assets 2012: $2,792,8742012Assets 2013: $6,554,359Liabilities 2013: $4,062,557Net Assets 2013: $2,491,8022013Assets 2014: $6,750,102Liabilities 2014: $4,195,942Net Assets 2014: $2,554,1602014Assets 2015: $8,905,368Liabilities 2015: $4,437,931Net Assets 2015: $4,467,4372015Assets 2016: $8,682,646Liabilities 2016: $4,258,676Net Assets 2016: $4,423,9702016Assets 2017: $9,781,168Liabilities 2017: $5,113,052Net Assets 2017: $4,668,1162017Assets 2018: $9,875,544Liabilities 2018: $5,690,776Net Assets 2018: $4,184,7682018Assets 2019: $9,625,912Liabilities 2019: $5,711,557Net Assets 2019: $3,914,3552019Assets 2020: $10,039,415Liabilities 2020: $6,447,004Net Assets 2020: $3,592,4112020Assets 2021: $12,064,244Liabilities 2021: $4,334,835Net Assets 2021: $7,729,4092021Assets 2022: $12,418,958Liabilities 2022: $4,235,026Net Assets 2022: $8,183,9322022Assets 2023: $12,227,459Liabilities 2023: $3,916,946Net Assets 2023: $8,310,5132023Assets 2024: $11,655,802Liabilities 2024: $3,917,002Net Assets 2024: $7,738,8002024

Highlighted filing

2021

Assets$12,064,244
Liabilities$4,334,835
Net Assets$7,729,409
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,648,885Expenses 2011: $10,339,369Net Income 2011: $309,5162011Revenue 2012: $10,816,230Expenses 2012: $11,208,164Net Income 2012: -$391,9342012Revenue 2013: $10,274,299Expenses 2013: $10,575,371Net Income 2013: -$301,0722013Revenue 2014: $10,191,552Expenses 2014: $10,129,194Net Income 2014: $62,3582014Revenue 2015: $12,958,163Expenses 2015: $11,044,886Net Income 2015: $1,913,2772015Revenue 2016: $11,556,612Expenses 2016: $11,600,079Net Income 2016: -$43,4672016Revenue 2017: $12,946,290Expenses 2017: $12,702,144Net Income 2017: $244,1462017Revenue 2018: $13,289,609Expenses 2018: $13,772,957Net Income 2018: -$483,3482018Revenue 2019: $13,000,643Expenses 2019: $13,271,056Net Income 2019: -$270,4132019Revenue 2020: $12,424,221Expenses 2020: $12,746,165Net Income 2020: -$321,9442020Revenue 2021: $13,759,976Expenses 2021: $9,622,978Net Income 2021: $4,136,9982021Revenue 2022: $12,378,391Expenses 2022: $11,923,868Net Income 2022: $454,5232022Revenue 2023: $13,907,448Expenses 2023: $13,780,867Net Income 2023: $126,5812023Revenue 2024: $14,146,398Expenses 2024: $14,718,111Net Income 2024: -$571,7132024

Highlighted filing

2021

Revenue$13,759,976
Expenses$9,622,978
Net Income$4,136,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$14,965,125
Mission and Program Overview

Mission

Garten's mission is to support people with disabilities in their effort to contribute to the community through employment, career and retirement opportunities. Our actions increase society's awareness of human potential.

See mission statement in part iii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,887,621$7,135,108▲ $247,487
Accounts Receivable$1,246,684$3,071,610▲ $1,824,926
Savings and Temporary Cash Investments$1,675,395$1,699,486▲ $24,091
Inventories for Sale or Use$87,848$110,855▲ $23,007
Prepaid Expenses and Deferred Charges$73,467$45,116▼ $28,351
Intangible Assets$39,099--
Cash and Non-Interest-Bearing Accounts$29,301$2,069▼ $27,232
Total Assets$10,039,415$12,064,244▲ $2,024,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,519,499$3,232,016▼ $287,483
Unsecured Notes Loans Payable$1,472,900--
Accounts Payable and Accrued Expenses$852,826$645,664▼ $207,162
Other Liabilities$301,563$279,242▼ $22,321
Deferred Revenue$300,216$177,913▼ $122,303
Total Liabilities$6,447,004$4,334,835▼ $2,112,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,588,801$7,725,799▲ $4,136,998
Net Assets With Donor Restrictions$3,610$3,610→ $0
Total Net Assets Fund Balance$3,592,411$7,729,409▲ $4,136,998
Total Liabilities and Net Assets / Fund Balance$10,039,415$12,064,244▲ $2,024,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,952,727$5,241,860$8,194,587
Buildings$2,463,081$2,336,993$4,800,074
Land$1,719,300-$1,719,300
Other Land Buildings$0$18,825$18,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,220---$7,220
2019$7,220---$7,220
2018$7,220---$7,220
2017$7,220---$7,220
2016$7,220---$7,220
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RocakChief Executive OfficerFT$133,059$39,475$172,534
Pamela BestChief Financial OfficerFT$106,646$10,567$117,213
William PosegateChief Operations OfficerFT$76,282$3,066$79,348

Board Members and Trustees

NameTitle
Allan PollockPresident
Dick HornerVice President
Alex SanchezDirector
Andrew SprauerDirector
Christina LincicomeDirector
Marin ArreolaDirector
Luce LafleurSecretary
Kathy MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,904
Program Service Revenue
$7,516,582
Investment Income
$-89,863
Other Revenue
$4,165,353
All Other Contributions
$244,462
Change in Net Assets
$4,136,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,758,001
Revenue Not Reported on Financial Statements
$1,975
Revenue Not Reported on Form 990
$1,063,488
Other Revenue Adjustments
$1,975
Total Revenue per Audited Statements
$14,821,489
Total Revenue per Form 990
$13,759,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,444,135
Other Expenses$3,178,843
Total Fundraising Expense$2,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,189,060$-1,013,831$2,403$4,177,632
Other Employee Benefits$880,129$122,838$67$1,003,034
Payroll Taxes$610,732$141,944$273$752,949
Occupancy$406,260$195,020-$601,280
Fees for Services Other$462,788$66,564-$529,352
Depreciation Depletion$361,543$141,597-$503,140
Current Officers, Directors, Trustees, and Key Employees-$373,830-$373,830
Office Expenses$238,819$130,543$174$369,536
Insurance$108,378$80,169-$188,547
Travel$21,067$121,049-$142,116
Pension Plan Contributions$111,828$24,862-$136,690
Other Expenses$129,259$-450,361-$129,259
Interest$45,627$1,054-$46,681
All Other Expenses$-9,430$48,606-$39,176
Fees for Services Accounting-$34,700-$34,700
Information Technology$14,746--$14,746
Fees for Services Legal-$13,458-$13,458
Conferences and Meetings$152$2,838-$2,990
Total Functional Expenses$9,585,181$34,880$2,917$9,622,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,684,491
Total Expenses per Form 990$9,622,978
Expenses per Audited Statements$9,621,003
Expenses Not Reported on Form 990$1,063,488
Expenses Not Reported on Financial Statements$1,975
Other Expense Adjustments$1,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$250,525
Capital Lease Obligation$28,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the 990 is reviewed by the chief financial officer and comparisons are made back to the audited financial figures, any discrepancies are discussed with the audit team and accounts may be reclassified. The final is then reviewed by the chief executive officer and he asks questions of the cfo. If additional adjustments are needed they are made now. After these adjustments the finance committee from the board looks at the 990 and any questions are answered or adjusted at this time. The last review comes from the full board as the 990 is emailed in a board packet the month they are completed and discussion is available at the following board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest form is to be completed by all employees at the time of hire and each year thereafter. When an employee is contemplating a change that may involve engaging in any activity, practice, or act which conflicts with garten, they should contact their immediate supervisor or human resources for advice. Board members also complete a conflict of interest form upon joining and annually. All perceived conflicts of interest are brought to the entire board for discussion.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are done every two years and schedules are updated for top management in the same manner they are updated for all staff. The positions are in a work grade that has an entry level, mid and max pay levels. The ceo's pay is surveyed in the same fashion comparing like revenue producing, people serving organizations that pay nfp executives based on personnel size and revenue responsibility. Ceo performance reviews are done annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request by mail or in person.”

Filing and Contact Details

Filer

Filer Name
Garten Services Inc
EIN
93-0582004
Phone
5035811984
Address
PO BOX 13970, SALEM, OR 97309

Signing Officer

Name
Timothy Rocak
Title
Chief Executive Officer
Phone
5035811984
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rocak
Formed
1970
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
303
Volunteers
9

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is yet to be determined.”

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification (asc 740) "accounting for income taxes". The organization's federal and state income tax returns are subject to possible examination by the taxing authority until the expiration of the related statutes of limitations on those returns. In general, the federal and state income tax returns have a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. Using that guidance, as of june 30, 2021 the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,063,488.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 1,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,063,488.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 1,975.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014965125
IRS990/GrossSalesOfInventoryAmt05157854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt080169
IRS990/InsuranceGrp/ProgramServicesAmt0108378
IRS990/InsuranceGrp/TotalAmt0188547
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GARTEN'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORT TO CONTRIBUTE TO THE COMMUNITY THROUGH EMPLOYMENT, CAREER AND RETIREMENT OPPORTUNITIES. OUR ACTIONS INCREASE SOCIETY'S AWARENESS OF HUMAN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07729409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-91631
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04094366
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IRS990/NoncashContributionsAmt01975
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0195020
IRS990/OccupancyGrp/ProgramServicesAmt0406260
IRS990/OccupancyGrp/TotalAmt0601280
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238819
IRS990/OfficeExpensesGrp/TotalAmt0369536
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01003034
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PACKAGING & POSTAL COST
IRS990/OtherExpensesGrp/Desc3CUSTODIAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-450361
IRS990/OtherExpensesGrp/ProgramServicesAmt0450361
IRS990/OtherExpensesGrp/ProgramServicesAmt1388378
IRS990/OtherExpensesGrp/ProgramServicesAmt2175484
IRS990/OtherExpensesGrp/ProgramServicesAmt3129259
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1388378
IRS990/OtherExpensesGrp/TotalAmt2175484
IRS990/OtherExpensesGrp/TotalAmt3129259
IRS990/OtherLiabilitiesGrp/BOYAmt0301563
IRS990/OtherLiabilitiesGrp/EOYAmt0279242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION PICK UP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119594
IRS990/OtherRevenueTotalAmt070987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-1013831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05189060
IRS990/OtherSalariesAndWagesGrp/TotalAmt04177632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610732
IRS990/PayrollTaxesGrp/TotalAmt0752949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111828
IRS990/PensionPlanContributionsGrp/TotalAmt0136690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045116
IRS990/PrincipalOfficerNm0TIMOTHY ROCAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MAIL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PACKAGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04292984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11261473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2937385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3626347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4201123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04292984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11261473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2937385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3626347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4201123
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS OPERATIONS: GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (COMMERCIAL LAUNDRY, CUSTODIAL, MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, AND RECYCLING/RECORDS DESTRUCTION) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 86 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS. THESE OPERATIONS PROVIDE THE REAL-LIFE WORK ENVIRONMENT IN WHICH TO ASSESS, TRAIN, AND SUPPORT PEOPLE WITH SEVERE DISABILITIES, INCREASE THEIR LEVEL OF SELF-SUFFICIENCY AND HELP THEM CONTRIBUTE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08245186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010547280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02294
IRS990/PYOtherExpensesAmt03415987
IRS990/PYOtherRevenueAmt03976514
IRS990/PYProgramServiceRevenueAmt08340696
IRS990/PYRevenuesLessExpensesAmt0-321944
IRS990/PYSalariesCompEmpBnftPaidAmt09330178
IRS990/PYTotalExpensesAmt012746165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012424221
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04136998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01134655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01675395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01699486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02167904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03277044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068142521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80580
IRS990ScheduleA/PublicSupportPY170Pct00.63830
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IRS990ScheduleA/SubstantialContributorsTotAmt0328314
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02167904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131907
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03277044
IRS990ScheduleA/TotalSupportAmt03659313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02463081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02336993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04800074
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07220

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,064,244
Liabilities
$4,334,835
Net assets
$7,729,409
Revenue
$13,759,976
Expenses
$9,622,978
Net income
$4,136,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.92$7.74$14.1$14.7$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.92$8.31$13.9$13.8$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.24$8.18$12.4$11.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$12.1$4.33$7.73$13.8$9.62$4.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$6.45$3.59$12.4$12.7$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.71$3.91$13.0$13.3$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$5.69$4.18$13.3$13.8$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$5.11$4.67$12.9$12.7$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$4.26$4.42$11.6$11.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.91$4.44$4.47$13.0$11.0$1.91
2014Detailed filing. Detailed filing data is available for this year.$6.75$4.20$2.55$10.2$10.1$0.06
2013Summary only. Only limited summary data is available for this year.$6.55$4.06$2.49$10.3$10.6$0.30
2012Summary only. Only limited summary data is available for this year.$7.11$4.32$2.79$10.8$11.2$0.39
2011Summary only. Only limited summary data is available for this year.$4.50$1.32$3.18$10.6$10.3$0.31